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Half-year report · HY

2170.TEDINET S100YVKC
Period2026-01-01 → 2026-06-30
Filed2026-08-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥22.3bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥41.5bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥19.9bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥3.2bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥3.2bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥3.2bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥4.2bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.2bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥1.8bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.6bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥2.2bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥2.1bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥42.4bnat 2026-06-30Cons.Assets IFRS
Total assets¥41.0bnat 2025-12-31Cons.Assets IFRS
Total assets¥34.6bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥26.5bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥24.2bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥15.9bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥16.8bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥15.5bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥14.4bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥12.3bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥13.6bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥12.4bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥7.9bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥11.4bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥8.4bnat 2025-12-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥8.7bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Operating cash flow¥2.6bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥5.2bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥5.2bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥769m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥2.0bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥194m2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥980m2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥16.832026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥14.972025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥16.92025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥16.812026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥14.942025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥16.892025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio29.0%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.1%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.8%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥29m
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥338m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥338m
Individual Development Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥2.9bn
Individual Development Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥2.8bn
Individual Development Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥99m
Matching Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥10.9bn
Matching Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥10.8bn
Matching Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥136m
Organizational Development Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥8.8bn
Organizational Development Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥8.7bn
Organizational Development Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥72m
—segment totalrevenue2026-01-01 → 2026-06-30¥22.6bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥22.3bn
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥308m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥30m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥462m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥462m
Individual Development Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥3.1bn
Individual Development Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥3.0bn
Individual Development Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥46m
Matching Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥9.6bn
Matching Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥9.4bn
Matching Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥228m
Organizational Development Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥7.7bn
Organizational Development Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥7.5bn
Organizational Development Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥156m
—segment totalrevenue2025-01-01 → 2025-06-30¥20.4bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥19.9bn
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥431m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 678
ItemContextValueUnit
Profit loss attributable to owners of parent IFRSPrior1InterimDuration1799000000JPY
Profit loss attributable to owners of parent IFRSInterimDuration1823000000JPY
Profit loss attributable to non controlling interests IFRSPrior1InterimDuration279000000JPY
Profit loss attributable to non controlling interests IFRSInterimDuration357000000JPY
Profit loss IFRSPrior1InterimDuration2078000000JPY
Profit loss IFRSInterimDuration2181000000JPY
Basic earnings loss per share IFRSPrior1InterimDuration16.90
Basic earnings loss per share IFRSInterimDuration16.83
Diluted earnings loss per share IFRSPrior1InterimDuration16.89
Diluted earnings loss per share IFRSInterimDuration16.81
Profit loss IFRSPrior1InterimDuration2078000000JPY
Profit loss IFRSInterimDuration2181000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration222000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSInterimDuration261000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1InterimDuration222000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSInterimDuration261000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-14000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSInterimDuration-4000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1InterimDuration-14000000JPY
Total of items that may be reclassified to profit or loss oci IFRSInterimDuration-4000000JPY
Other comprehensive income IFRSPrior1InterimDuration207000000JPY
Other comprehensive income IFRSInterimDuration256000000JPY
Comprehensive income IFRSPrior1InterimDuration2286000000JPY
Comprehensive income IFRSInterimDuration2438000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1InterimDuration2007000000JPY
Comprehensive income attributable to owners of parent IFRSInterimDuration2080000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1InterimDuration279000000JPY
Comprehensive income attributable to non controlling interests IFRSInterimDuration357000000JPY
Comprehensive income IFRSPrior1InterimDuration2286000000JPY
Comprehensive income IFRSInterimDuration2438000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember1380000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember2680000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1182000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember9447000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-1040000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember11285000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember3099000000JPY
Equity IFRSPrior2YearInstant14384000000JPY
Profit loss IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_RetainedEarningsIFRSMember1799000000JPY
Profit loss IFRSPrior1InterimDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1InterimDuration_EquityAttributableToOwnersOfParentIFRSMember1799000000JPY
Profit loss IFRSPrior1InterimDuration_NonControllingInterestsIFRSMember279000000JPY
Profit loss IFRSPrior1InterimDuration2078000000JPY
Other comprehensive income IFRSPrior1InterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1InterimDuration_RetainedEarningsIFRSMember－JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass